Muster Roll No. : 6896	Date From : 21/11/2023    Date To : 01/12/2023	Sanction No. : 2603010/2023-2024/27477/AS    Sanction Date : 25/10/2023
Work Code : 2603010138/IC/109624	Work Name : Pull To lak Balwinder Singh De Ghar Tak Nehari Patri di Safai ( Basti Billa Singh)

Measurement Book Detail

MB NO.  27        Page NO.  28

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 sher singh(Self) PB-03-010-138-001/19 SC BASTI BILLA SINGH A A P P P A P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021537 Credited 15/12/2023   2 Sharma singh(Self) PB-03-010-138-001/28 SC BASTI BILLA SINGH A A P P P A P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021537 Credited 15/12/2023   3 Harmesh singh(Self) PB-03-010-138-001/24 SC BASTI BILLA SINGH A A A P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021537 Credited 15/12/2023   4 Gurmeet singh(Self) PB-03-010-138-001/22 SC BASTI BILLA SINGH A A P P P A P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021537 Credited 15/12/2023   5 preeto(Wife) PB-03-010-138-001/2 SC BASTI BILLA SINGH A A P P P A P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021537 Credited 15/12/2023   6 Ramandeep kaur(Wife) PB-03-010-138-001/27 SC BASTI BILLA SINGH A A P P P A P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021537 Credited 15/12/2023   7 Balwinder singh(Self) PB-03-010-138-001/26 SC BASTI BILLA SINGH A A P P P A P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021537 Credited 15/12/2023   8 Lakhwinder kaur(Wife) PB-03-010-138-001/21 SC BASTI BILLA SINGH A A P A P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021537 Credited 15/12/2023   9 VEERO BAI(Wife) PB-03-010-138-001/32 SC BASTI BILLA SINGH A A P P P A P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021537 Credited 15/12/2023   10 harmesh singh(Self) PB-03-010-138-001/18 SC BASTI BILLA SINGH A A P P P A P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL021537 Credited 15/12/2023   Daily Attendence 0 0 9 9 10 0 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23331 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 23331 Average Per labour 2333.1001

Total man days : 77